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NEW QUESTION 33
Accounts Payable & Accounts Receivable
"Which documents are needed to complete the 3-way match in procurement transactions?
Note: There are 3 correct answers to this question"

• A. Purchase Requisition
• B. Down payment request
• C. Invoice Receipt
• D. Purchase Order
• E. Goodes Receipt

Answer: C,D,E

NEW QUESTION 34
Accounts Payable and Accounts Receivable
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)

• A. Block a line item
• B. Raise the dunning level of an account
• C. Block an account
• D. Lower the dunning level of an item
• E. Change a document

Answer: A,C,D

NEW QUESTION 35
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.

• A. Replacement
• B. Prerequisite
• C. Message
• D. Check

Answer: A,B

NEW QUESTION 36
Financial Closing
"You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles.
How can you set this up in the system?"

• A. Define two valuation methods and assign the ledger groups to the new valuation method.
• B. Define two valuation ares and two accounting principles witth relevate links to ledgers.
• C. Define two valuation ares and two extension ledgers with relevant links to accounting principles.
• D. Define two valuation methods and assign the accounting principles to the new valuation methods.

Answer: D

NEW QUESTION 37
Asset Accounting
"You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?"

• A. Remove the reference indicator
• B. Remove the main asset indicator
• C. Remove the subnumber indicator
• D. Remove the asset class indicator

Answer: A

NEW QUESTION 38
......

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